AI- 99745
Purchasing Department 13.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/24/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 5 in the amount of $406,350.29 from IOC Company LLC., for "Liberty Blvd. US 83 to Mile 3" (CSJ:0921-02-194) as certified for payment by project engineer SAMES Inc.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-123-128-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO#885187Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/11/2025 04:11 PM |
| Budget and Management | Veronica Ortiz | 06/13/2025 09:50 AM |
| Final Approval | Monica Salinas | 06/20/2025 05:31 PM |
- Form Started By:
- nceballos
- Started On:
- 06/11/2025 11:53 AM
- Final Approval Date:
- 06/20/2025